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13 | On 02/03/2022 at 12:00 PM, Licensing Program Analyst (LPA) Dana Stevens conducted an unannounced complaint inspection for the purpose of delivering findings on the above allegations. LPA met with Site Supervisor Elisa Vera and toured the inside and outside of the facility. There were 12 children present with 3 staff. Facility was found in compliance with capacity and ratio requirements.
Department received information alleging Lack of Supervision which resulted in injury to a child. On 10/05/2021 Child 1(C1) fell while climbing on playground playstructure resulting in a fractured arm. There were 15 children and 3 staff present on the playground at the time of the the incident. Staff stated parent of C(1) was notified of the incident immediately by phone. The incident was reported by Center Administrators to Child Care Licensing Department (CCLD) Duty Officer on 10/05/2021 and a written report was received by CCLD on 10/07/2021.
On 11/10/2021, C1 fell down while playing on the playground and re-injured the right arm. There were 16 children and 3 staff present on the playground at the time of this incident.Staff stated that parents were notified of the fall the same day when C(1) was picked up from school. A written report of the incident was recieved by CCLD on 11/16/2021. During the investigation interviews were conducted with center staff, daycare parents and daycare children. LPA reviewed facility records and medical documentation.
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